Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:50:26 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_210524APB_FTO_19255
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JHAGADIA GJ-16-007-085-001/878799933
(Sardarpura) 		1116007000NRG25210520240006859 21/05/2024 PRAVINBHAI CHHEMANBHAI PATEL 1116007WL001246 PRAVINBHAI CHHEMANBHAI PATEL 00045 BARB0JHAGAD 3840 3840 Processed 23/05/2024 4243257436 PRAVINBHAI CHEEMANBH BANK OF BARODA(606985)
2 JHAGADIA GJ-16-007-085-001/878799933
(Sardarpura) 		1116007000NRG25210520240006860 21/05/2024 SUSILABEN P PATEL 1116007WL001246 SUSILABEN P PATEL 00045 BARB0JHAGAD 3840 3840 Processed 23/05/2024 4243257435 SUSILABEN P PATEL BANK OF BARODA(606985)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHAGADIA GJ1116007_210524APB_FTO_19255 Bank of Baroda BARB0JHAGAD JHAGADIA, DIST BHARUCH 7680

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